## **Trustees’ Annual Report for the period** **From Period start date 01/04/2022 To Period end date 31/03/2023 Charity name: Nottingham Salvation Outreach** **Charity registration number: 1190465** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes
of the charity as set out in
its governing document|Para 1.17|**1. Evangelisation by**
**(a) Tract**
**distribution**
**(b) Hospital and**
**Prisons visits,**
**(c) Mass meetings**
**2. To print, circulate,**
**publish or otherwise**
**deal in Christian**
**literature in form of**
**books, pamphlets,**
**leaflet’s firms, cassette**
**recordings, tapes, video**
**tapes, video pictures and**
**any other material and**
**equipment associated**
**with the propagation of**
**Christian Faith.**
**3. To establish**
**independent Revival**
**Tabernacles wherever**
**possible to facilitate**
**evangelisation and**
**propagation of** **the** **End–**
**Time message.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Our main activities are midweek and**
**Sundays services, organising convention in**
**order to convert the non Christian to**
**Christian faith to become better citizens.**
**We have considered the charity**
**commission’s guidance on public benefit,**
**inparticular the specificguidance on**| **charities for the advancement of the work of God.** Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**As a Church we owe the spiritual nature**
**with the objectives to bring people to the**
**Christian faith therefore it is difficult to**
**quantify achievements; however, we have**
**in the past year undertaken the following**
**activities:**
• **We continued to have our services**
**every Wednesdays, Thursdays and**
**Sundays.**
• **We hold regular outreach**
**programs where we preach the**
**gospel on the street of Nottingham**
**on most Wednesdays and**
**Saturdays.**
• **We organised a convention during**
**the Easterperiod where various**| **assemblies in the UK and individuals from all over the world came to benefit from the sermons preached by different ministers which came from all over the world.** • **We distributed brochures and leaflets in large numbers, gave out free bibles.** • **We organised youth meetings for youth in the church our community. Young people continue to give their life to Christ which is great news and achievement.** • **We continue to receive transmission direct from Krefeld (Germany) to follow Missionary Ewald Frank’s preaching every Wednesdays, Saturdays and Sundays.** • **We did receive a preacher from Atlanta (USA), our congregation benefited from his sermons.** • **We also invited preacher from Brussels (Belgium).** • **Our numbers continue to increase gradually.** **Additional information (optional)** You may choose to include further statements where relevant about: Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set Investment performance Para 1.41 against objectives Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|| **Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust deed**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Unincorporated Association**| |---|---|---| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Our trustees are appointed at a church**
**members’ meeting.**| |**Additional information (optional)**
You may choose to include further statements||where relevant about:| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charityname|**Nottingham Salvation Outreach**| |---|---| |Other name the charity uses|| |Registered charitynumber|**1190465**| |Charity’s principal address|**6 Orion Drive**
**Bilborough**
**Nottingham**
**NG8 4EJ**| ||| ## **Names of the charity trustees who manage the charity** |1
2|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||**Simeon Ologeh**|**Chairperson**||**Church Members ‘meeting**| ||**Brice Denomo**
**Chachou**|**Treasurer**||**Church Members ‘meeting**| |3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Alin Adrian Hendre**|**Secretary**||**Church Members ‘meeting**| |---|---|---|---|---| ||**Brice Denomo**
**Chachou**|**Deacon**||**Church Members ‘meeting**| ||**Joseph Justin**|**Main Pastor**||**Church Members ‘meeting**| ||**NICOLAS LAURENT**
**ETIENNE**|**Elder**||**Church Members ‘meeting**| ||**Simeon Ologeh**|**Elder**||**Church Members ‘meeting**| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved ## **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|**S Ologeh**|**BC**| |---|---|---| ||**Simeon Ologeh**|**Brice Denomo Chachou**| ||
**Chairperson**|**Treasurer**| ||**07th January 2024**|| ||**07th January 2024**|| **Nottingham Salvation Outreach** **Nottingham Salvation Outreach 1190465 Receipts and payments accounts CC16a For the period** 01/04/2022 31/03/2023 **To from** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**30,233**
**2,746**
**-**
**-**
**-**
**-**
**-**
**32,979**
**-**
**-**
**-**
**32,979**
**850**
**400**
**40**
**7,916**
**12,777**
**-**
**-**
**21,983**
**-**
**-**
**-**
**21,983**
**10,996**
**-**
**-**
**10,996**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**30,233**
**-**
**2,746**
**-**
**-**
**-**
**-**
**-**
**32,979**
**-**
**-**
**-**
**32,979**
**850**
**400**
**40**
**7,916**
**12,777**
**-**
**-**
**-**
**-**
**21,983**
**-**
**-**
**-**
**21,983**
**10,996**|**Total funds**
**to the nearest £**
**30,233**
**-**
**2,746**
**-**
**-**
**-**
**-**
**-**
**32,979**
**-**
**-**
**-**
**32,979**
**850**
**400**
**40**
**7,916**
**12,777**
**-**
**-**
**-**
**-**
**21,983**
**-**
**-**
**-**
**21,983**
**10,996**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Tithes and offerings|**30,233**|||||**25,654**| |Donations||||||**800**| |others|**2,746**|||||**1,024**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**32,979**|||||**27,478**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**
|||||**-**| |~~**_Sub total_**~~|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**27,478**| |||||||| |Donations|**850**|||||**-**| |Ministrycosts|**400**|||||**2,119**| |Preacher travel expenses|**40**|||||**869**| |Rent|**7,916**|||||**6,864**| |Others|**12,777**|||||**6,174**| ||**-**|||||**-**| |||||||**-**| |||||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**21,983**|||||**16,026**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**16,026**| |||||||| ||**10,996**|**-**|**-**|**10,996**||**11,452**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**10,996**|**-**|**-**|**10,996**||**11,452**| CCXX R1 accounts (SS) 07/01/2024 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
Cash in he Bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**46,133**
**-**
**-**
**-**
**-**
**-**
**46,133**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 07/01/2024 2 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Nottingham Salvation Outreach **members of** **On accounts for the year** 31 March 2023 **ended** **Charity no** 1190465 **(if any)** **Set out on pages** 2 ) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021 **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent examiner's** I have completed my examination. I confirm that no material matters have **statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ **Signed: Date:** 08/01/2024 **Name:** TENTESHAZ LTD **Relevant professional** ACCA/CIPFA **qualification(s) or body (if any): Address:** BUSINESS BOX, 3 OSWIN ROAD LEICESTER LE3 1HR ## **IER** **October 2018** ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 1 **Give here brief details of** Nothing to disclose. **any items that the examiner wishes to disclose** . **October 2018** **IER** 2